Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE GREENWICH INC
PAYMENT REQUEST PRM 8200 12020111318

Total:$3,105.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 8200 11100300133 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 121 02/02/2012 Paid $901.55
DO 8200 11100300133 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 141 02/02/2012 Paid $152.98
DO 8200 11100300133 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 161 02/02/2012 Paid $1,193.06
DO 8200 11100300133 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 131 02/02/2012 Paid $45.83
DO 8200 11100300133 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 151 02/02/2012 Paid $101.99
DO 8200 11100300133 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 111 02/02/2012 Paid $709.85
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